| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,000,000.00 | 167,000,000.00 | 194,000,000.00 | 166,000,000.00 | 479,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,000,000.00 | 162,000,000.00 | 155,000,000.00 | 166,000,000.00 | 168,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000,000.00 | 155,000,000.00 | 152,000,000.00 | 176,000,000.00 | 187,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,000,000.00 | 2,833,000,000.00 | 2,845,000,000.00 | 2,814,000,000.00 | 2,804,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,000,000.00 | 1,227,000,000.00 | 1,208,000,000.00 | 1,206,000,000.00 | 1,187,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,000,000.00 | 4,544,000,000.00 | 4,554,000,000.00 | 4,528,000,000.00 | 4,825,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,000,000.00 | 591,000,000.00 | 594,000,000.00 | 596,000,000.00 | 614,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,000,000.00 | 209,000,000.00 | 215,000,000.00 | 216,000,000.00 | 197,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,000,000.00 | 966,000,000.00 | 971,000,000.00 | 968,000,000.00 | 993,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,000,000.00 | 425,000,000.00 | 364,000,000.00 | 385,000,000.00 | 394,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,000,000.00 | 2,191,000,000.00 | 2,144,000,000.00 | 2,165,000,000.00 | 2,198,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,000,000.00 | 6,735,000,000.00 | 6,698,000,000.00 | 6,693,000,000.00 | 7,023,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000,000.00 | 67,000,000.00 | 55,000,000.00 | 50,000,000.00 | 65,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,000,000.00 | 778,000,000.00 | 779,000,000.00 | 788,000,000.00 | 798,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,000,000.00 | 845,000,000.00 | 834,000,000.00 | 838,000,000.00 | 863,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,000,000.00 | 3,468,000,000.00 | 3,548,000,000.00 | 3,577,000,000.00 | 3,867,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,000,000.00 | 457,000,000.00 | 450,000,000.00 | 453,000,000.00 | 452,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,000,000.00 | 722,000,000.00 | 698,000,000.00 | 709,000,000.00 | 709,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,000,000.00 | 2,123,000,000.00 | 2,029,000,000.00 | 2,000,000,000.00 | 2,057,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,000,000.00 | 6,770,000,000.00 | 6,725,000,000.00 | 6,739,000,000.00 | 7,085,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,000,000.00 | 7,615,000,000.00 | 7,559,000,000.00 | 7,577,000,000.00 | 7,948,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,504,000,000.00 | -7,433,000,000.00 | -7,362,000,000.00 | -7,292,000,000.00 | -7,221,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,000,000.00 | 4,328,000,000.00 | 4,309,000,000.00 | 4,298,000,000.00 | 4,281,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,000,000.00 | 2,334,000,000.00 | 2,250,000,000.00 | 2,189,000,000.00 | 2,097,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,000,000.00 | -112,000,000.00 | -61,000,000.00 | -82,000,000.00 | -85,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,000,000.00 | -881,000,000.00 | -862,000,000.00 | -885,000,000.00 | -926,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,000,000.00 | -880,000,000.00 | -861,000,000.00 | -884,000,000.00 | -925,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,000,000.00 | 6,735,000,000.00 | 6,698,000,000.00 | 6,693,000,000.00 | 7,023,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-18 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-19 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |